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Management's Responsibility for Internal Control (OMB Circular A-123)

August 1 - 2, 2013
08:30 - 16:30, THU-FRI		Instructor: Campbell JamesAtlanta, GA$695
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Overview:
Federal agency heads must follow the requirements of the Federal Manager's Financial Integrity Act and OMB's Circular A-123 to assess and report on the agency's system of internal control. Learn how the required compliance assessment can be structured and carried out, including basic techniques and approaches for conducting evaluations and documenting their results. Become acquainted with the intent and content as related to internal controls of Appendix A (and its Implementation Guide), Appendix B and Appendix C of Circular A-123.

This course is part of the Certificate of Accomplishment in Program and Management Analysis.
Who Should Attend?
Program managers and others who conduct control assessments, as well as auditors who review implementation of OMB Circular A-123.
Level: All.
Learning Outcomes:
  • Explain why internal control is important for helping managers accomplish organizational, operational and program objectives for which they are responsible
  • Understand reporting requirements under the Integrity Act
  • Define management control, internal control, the basic concepts and objectives
  • Identify and apply GAO standards and OMB guidance for establishing and assessing controls
  • Identify and apply key components of a control program
  • Identify and apply key components in assessing controls
  • Identify the objectives and requirements of the Integrity Act
  • Identify approaches for evaluating controls
  • Recognize and report deficiencies and material weaknesses
    		•
    Outline:
    • Module 1 - Accountability and Control
    • Module 2 - Internal Control - Legislation, Definition, and Guidance
    • Module 3 - Control Standards and Components
    • Module 4 - Evaluating Controls
    • Module 5 - Impact When Controls Fail
    • Module 6 - Identifying Deficiencies
    • Module 7 - Reporting Control Weaknesses


    Course Details
    CODE:  AUDT8003G
    TYPE:  Classroom-Day
    LENGTH:  2 Day(s)
    CREDITS:  16 CPE
    > Who Should Attend?
    > Objectives
    > Course Syllabus
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